Good morning. Wanted to update you regarding this financial issue. I ran a Gridview report of the accounts in question and found a number of anomalies. First, the statistical units are the same for both 2018 and 2019. Secondly, the information included in the Gridview report do not match the posted transactions in the detailed listing. In talking to the client this morning, the completed year end procedures have been followed in previous years without any issues. It is only after 2019 year end that these problems occur.
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Lars Glimhagen
Adagio Certified Trainer
Email: lars@lng.bc.ca